City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
124178
B/L/Q:
01998 / 00043
Principal:
$0.00
Owner:
PATH OF LIFE MINISTRY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
34 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
34-40 VAN BUREN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($1,092.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($1,092.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,663.49 $0.00 $0.00 0 $0.00
2003 4 7/14/2004 TAXES PAYMENT $0.00 ($1,663.49) $0.00 0 $0.00
2003 4 7/14/2004 TAXES INTEREST $0.00 ($104.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,623.02 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($1,623.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $542.66 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.05) $0.00 0 $0.00
2003 2 6/5/2003 TAXES PAYMENT $0.00 ($542.66) $0.00 0 $0.00
2003 2 6/5/2003 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $542.67 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.04) $0.00 0 $0.00
2003 1 6/5/2003 TAXES PAYMENT $0.00 ($542.67) $0.00 0 $0.00
2003 1 6/5/2003 TAXES INTEREST $0.00 ($14.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $536.57 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.18) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($548.75) $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 $12.18 $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 ($12.18) $0.00 0 $0.00
2002 4 12/6/2002 PURGE OVERPAYMENT $0.00 $12.18 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $548.75 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($548.75) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $542.66 $0.00 $0.00 0 $0.00
2002 2 6/3/2002 TAXES PAYMENT $0.00 ($542.66) $0.00 0 $0.00
2002 2 6/3/2002 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $542.67 $0.00 $0.00 0 $0.00
2002 1 3/13/2002 TAXES PAYMENT $0.00 ($542.67) $0.00 0 $0.00
2002 1 3/13/2002 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $544.62 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($544.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $543.75 $0.00 $0.00 0 $0.00
2001 3 10/29/2001 TAXES PAYMENT $0.00 ($543.75) $0.00 0 $0.00
2001 3 10/29/2001 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $541.14 $0.00 $0.00 0 $0.00
2001 2 6/5/2001 TAXES PAYMENT $0.00 ($541.14) $0.00 0 $0.00
2001 2 6/5/2001 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $541.14 $0.00 $0.00 0 $0.00
2001 1 4/16/2001 TAXES PAYMENT $0.00 ($541.14) $0.00 0 $0.00